NEDRE NØTTVEIT 62 AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

15,22 %

Current Ratio

0,37

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 191 000	1 147 000	1 319 000	1 057 000
Net Income	504 000	413 000	638 000	395 000
Total Assets	4 590 000	5 146 000	4 935 000	5 011 000
Total Equity	3 312 000	3 363 000	2 951 000	2 930 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 191 000	1 147 000	1 319 000	1 057 000
Expenditure	554 000	617 000	504 000	553 000
Operating Profit	636 000	530 000	814 000	505 000
Financial Income	1 000	0	3 000	2 000
Financial Costs	0	0	0	1 000
Financial Balance	1 000	0	3 000	1 000
Earnings Before Tax	637 000	530 000	817 000	507 000
Tax	134 000	117 000	180 000	112 000
Net Income	504 000	413 000	638 000	395 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 302 000	4 494 000	4 596 000	4 680 000
Total Current Assets	288 000	652 000	338 000	331 000
Total Assets	4 590 000	5 146 000	4 935 000	5 011 000
Total Retained Equity	408 000	459 000	507 000	486 000
Total Equity	3 312 000	3 363 000	2 951 000	2 930 000
Total Long-Term Debt	497 000	1 134 000	906 000	526 000
Total Current Debt	780 000	649 000	1 078 000	1 555 000
Total Equity and Debt	4 590 000	5 146 000	4 935 000	5 011 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 191 000	1 147 000	1 319 000	1 057 000
Revenue	1 191 000	1 147 000	1 319 000	1 057 000
Cost of Goods Sold	0	0	10 000	0
Salary Costs	0	0	0	4 000
Depreciation	192 000	192 000	184 000	174 000
Impairment	0	0	0	0
Expenditure	554 000	617 000	504 000	553 000
Operating Profit	636 000	530 000	814 000	505 000
Financial Income	1 000	0	3 000	2 000
Financial Costs	0	0	0	1 000
Financial Balance	1 000	0	3 000	1 000
Dividends	0	0	0	0
Net Income	504 000	413 000	638 000	395 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 302 000	4 494 000	4 596 000	4 680 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 302 000	4 494 000	4 596 000	4 680 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 302 000	4 494 000	4 596 000	4 680 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	62 000	61 000	76 000	31 000
Total Current Assets	288 000	652 000	338 000	331 000
Total Assets	4 590 000	5 146 000	4 935 000	5 011 000
Total Equity	3 312 000	3 363 000	2 951 000	2 930 000
Short-Term Group Debt	740 000	592 000	791 000	1 285 000
Total Long-Term Debt	497 000	1 134 000	906 000	526 000
Creditors	5 000	29 000	4 000	26 000
Unpaid Taxes	9 000	0	44 000	42 000
Dividends	0	0	0	0
Other Current Debt	25 000	29 000	238 000	202 000
Total Current Debt	780 000	649 000	1 078 000	1 555 000
Total Equity and Debt	4 590 000	5 146 000	4 935 000	5 011 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,22 %	12,28 %	21,62 %	13,48 %
Debt-to-Equity Ratio	0,15	0,34	0,31	0,18
Operating Profit Margin	53,4 %	46,21 %	61,71 %	47,78 %
Current Ratio	0,37	1	0,31	0,21
Quick Ratio	0,37	1	0,31	0,21
Equity Ratio	0,72	0,65	0,6	0,58
Gross Profit Margin	100 %	100 %	99,24 %	100 %